FSS-73 - Mill Wiping Rags, Inc. - GS07F0315K
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- Attached to
- Federal Supply Schedule GS07F0315K
- Contract number
- GS07F0315K
- Issued by
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GSA Federal Acquisition Service
About this file
This document is the Terms and Conditions for a Federal Supply Schedule (FSS) Contract under GSA Schedule 73 for Food Service. The contractor, Mill Wiping Rags Inc., provides janitor supplies, wiping rags, cleaning cloths, chamois and polishing pads, and paper towels. The contract number is GS07F0315K, with a period of performance from 6/1/00 through 5/31/20. The contract has a maximum order value of $250,000 per SIN, with a minimum order of 1 bale. The contractor offers discounts of 10.1% to 25.59% depending on the product. Delivery is normally within 30 days ARO, with potential for faster urgent delivery. Freight is free for orders over 400 bales shipping to NY, NJ, and CT.
Mill Wiping Rags, Inc. Pricelist and/or Vendor Terms and Conditions for GS07F0315K, a Federal Supply Schedule awarded to Mill Wiping Rags, Inc., under Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73)
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TERMS AND CONDITIONS
Schedule Title: Schedule 73/ Food Service
FSC Class: 7920
Contract# GS07F0315K
Contract Period: 6/1/00 through 5/31/20 Contractor: Mill Wiping Rags Inc.
1656 East 233 Street Bronx, N.Y. 10466
Tel# (718) 994-7100
Fax# (718) 994-1973
Email: millwiping@gmail.com CONTRACTOR’S ADMINISTRATION SOURCE: Frank Scifo or John Scifo BUSINESS SIZE: Small
CUSTOMER INFORMATION:
1a. TABLE AWARDED SPECIAL ITEM NUMBERS (SIN’s)
JANIOTORIAL SUPPLIES
375-200 WIPING RAGS, CLEANING CLOTHS, CHAMOIS AND POLISHING PADS AND PAPER TOWELS 1b. IDENTIFICATION OF THE LOWEST PRICED MODEL NUMBER AND UNIT PRICE (Government price based on a unit of one)
SIN MODEL PRODUCT GSA NET PRICE
375-200 DL-50, HEAVY WGT COLORED COTTON $ 23.67
2. MAXIMUM ORDER: $250,000 PER SIN
3. MINIMUM ORDER 1 BALE
4. GEOGRAPHIC COVERAGE: 48 Contiguous states and Washington D.C.
5. POINT OF PRODUCTION: Bronx (Bronx County) New York
6. DISCOUNT: 10.1 - 25.59% depending on model, as shown on Attachment1, from
Mill Wiping Rags, Inc’s Distributor Net Pricelist dated April 2020.
7. QUANTITY DISCOUNT: N/A
8. PROMPT PAYMENT TERMS: Net 30 Days
9. GOVERNMENT PURCHASE CARD: Accepted
10. FOREIGN ITEMS: None
11. TIME OF DELIVERY:
Normal: 30 days ARO
Expedited: None Urgent Requirement: Clause-FSS-140B of the contract applies. Agencies can
Contact contractor’s representative to possibly effect a faster delivery.
12. FOB POINT: Origin, Free freight allowed for orders in excess of 400 Bales shipping to NY, NJ, and CT.
13. ORDERING ADDRESS: Mill Wiping Rags Inc.
1656 East 233 Street Bronx, N.Y. 10466
14. PAYMENT ADDRESS: Mill Wiping Rags Inc.
1656 East 233 Street
Bronx, N.Y. 10466
15. WARRANTY PROVISION: Standard Commercial Warranty applies.
16. EXPORT PACKING CHARGES: NONE
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD
ACCEPTANCE: Accepted at any level
18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A
19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A
20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE) N/A
21. LIST OF SERVICE POINTS (IF APPLICABLE): N/A
22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A
23. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A
24. N/A
25. N/A
26. SAM registration (formally CCR) Valid through 10/11/2020.
File details come from the government source that posted it. Updated .